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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
21/09/2019
Voucher No
WODC/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
W1 - WODC
Amount (in Rs.)
(in Rs.)
144,170
Particulars
BEING PAID TO ANAND PUTA TOWARDS CONST CC AT BELPADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11263555361
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2169
Letter/Advice Date :
25/09/2019
ANANDA PUTA
135,856
Deduction
Deduction
ROYALTY
1,949
Deduction
Deduction
WORK CONTIGENCY
1,473
Deduction
Deduction
WORK CONTIGENCY
1,473
Deduction
Deduction
ECB
529
Deduction
Deduction
SECURITY DEPOSIT
2,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:41:49 AM.
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